|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG23261220220724433
|
26/12/2022
|
RAM KUMAR PAHADIYA
|
3414004WL031017
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515333160
|
|
MR RAM KUMAR PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-001-003/62
(ALUBEDA)
|
3414004000NRG23261220220724435
|
26/12/2022
|
GANDI PAHADIN
|
3414004WL031017
|
GANDI PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515333163
|
|
MISS GANDI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-001-003/76
(ALUBEDA)
|
3414004000NRG23261220220724436
|
26/12/2022
|
PAKAI PAHARIYA
|
3414004WL031017
|
PAKAI PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515333164
|
|
MR PAKAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-001-003/8
(ALUBEDA)
|
3414004000NRG23261220220724449
|
26/12/2022
|
KADRI PAHARIN
|
3414004WL031018
|
KADRI PAHARIN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
30/12/2022
|
|
7515333161
|
|
MS KADARI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-001-003/84
(ALUBEDA)
|
3414004000NRG23261220220724450
|
26/12/2022
|
DEVI PAHADIN
|
3414004WL031018
|
DEVI PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515333162
|
|
MRS DEVI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-001-003/89
(ALUBEDA)
|
3414004000NRG23261220220724437
|
26/12/2022
|
GUNGA PAHARIYA
|
3414004WL031017
|
GUNGA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515333158
|
|
MR GUNGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-001-003/9
(ALUBEDA)
|
3414004000NRG23261220220724438
|
26/12/2022
|
DHARMI PAHARIN
|
3414004WL031017
|
DHARMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515333165
|
|
MISS DHARMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-001-003/93
(ALUBEDA)
|
3414004000NRG23261220220724451
|
26/12/2022
|
NARAYANI PAHADIN
|
3414004WL031018
|
NARAYANI PAHADIN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
30/12/2022
|
|
7515333166
|
|
Mrs. NARAYANI PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
AMRAPARA
|
JH-14-004-001-004/24
(ALUBEDA)
|
3414004000NRG23261220220724440
|
26/12/2022
|
LUKHU LEYA
|
3414004WL031017
|
LUKHU LEYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515333159
|
|
MR LOKHU LEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-001-003/60
(ALUBEDA)
|
3414004000NRG23261220220724434
|
26/12/2022
|
ULI PAHARIN
|
3414004WL031017
|
ULI PAHARIN
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515333157
|
|
Mrs. ULI . PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|